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City of Casselberry, Florida
<br />Fiscal Year 2010
<br />Five Year Capital improvement Plan
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<br />Rgptacs_ Name
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<br />Line Cessation Dr. Pipes & Crossings
<br />N
<br />Stormwater
<br />Slormvrater Fund
<br />Stormwater Utility Fees
<br />$408,000,;
<br />$409,000
<br />Line Oxford Road Pipes
<br />N
<br />Stormwater
<br />Stormwater Fund
<br />Stormvrater Utility Fees
<br />$.359,000, `
<br />$359,000
<br />Carriage Hill Unit 4 Baffle Boxes (3)
<br />N
<br />Stormwater
<br />Stormwater Fund
<br />Stormwater Utility Fees
<br />^yQ00,00Q '.r
<br />$400,000
<br />Gee Creek Basin TMDLs,
<br />N
<br />$tormvrater
<br />Stormwater Fund
<br />Stormwater Utility Fees
<br />$ ?90,000 .;:
<br />$200,000
<br />Sonora Dr. (Lake Howell) Baffle Box
<br />N
<br />Stormwater
<br />Stormwater Fund
<br />Stormwater Utility Fees
<br />4150,q,00,':
<br />$150,000
<br />Street Sweeper
<br />N
<br />Stormwater
<br />Stormwater Fund
<br />Stormwater Utility Fees
<br />$210,000
<br />Flocculanl Addition System for
<br />N
<br />Stormwater
<br />Stormwater Fund
<br />Stormwator Utility ees
<br />y
<br />$ 200,000,'..
<br />$200,000
<br />Queen's Mirror
<br />Triplet Lake Drive Improvements
<br />N
<br />Stormwater
<br />Stormvrater Fund
<br />Stormwater Utility Fees
<br />$90,;000`;.
<br />$90,000
<br />Apple Hill Drainage Improvements
<br />N
<br />Stormwater
<br />Stormwater Fund
<br />Stormwater Utility Fees
<br />::$25,000, :'::`.
<br />$25,000
<br />Osceola Trail Baffle Box - Lake
<br />N
<br />Stormwater
<br />Stormvrater Fund
<br />Stormwater Utility Fees
<br />` :$170,000.1`:
<br />$170,000
<br />Hodge
<br />S, Lake Triplet tor. (Middle Lake
<br />N
<br />Stormwater
<br />Stormwater Fund
<br />Stormwater Utility Fees
<br />170,090.:.
<br />$170,000
<br />Triplet) Baffle Box
<br />Secret Way (Secret Lake) Baffle Box
<br />N
<br />Stormwater
<br />Stormwater Fund
<br />Stormvreter Utility Fees
<br />$170,000..' `,
<br />$170,000
<br />Lake Triplet Dr. (Middle Lake
<br />Tr
<br />N
<br />Stormwater
<br />Stormwater Fund
<br />Stormwater Uglily Fees
<br />$140,000.:'
<br />$140,000
<br />7r i let Baffle Box
<br />South Lake Triplet Baffle Box
<br />N
<br />Stormwater
<br />Stormwater Fund
<br />Stormwater Utility Fees
<br />$140,090 '
<br />$140,000
<br />Revegetation - N. Lake Triplet South
<br />N
<br />Stormvlaler
<br />Stormwater Fund
<br />Stormwater Utility Fees
<br />$60,00.0. rr:
<br />$60,000
<br />and West Shores
<br />Revegelation - Middle Lake Triplet
<br />N
<br />Stormwater
<br />Stormwater Fund
<br />Stormwater Utility Fees
<br />$33,000..`
<br />$33,000
<br />North Shore
<br />S. Lake Baffle ox (South Lake
<br />Triplet) Baffle Box
<br />N
<br />Stormwater
<br />Stormwater Fund
<br />Stormwater Utility Fees
<br />19,0,000.`:,
<br />$140,000
<br />S. Lake Triplet Dr, (South Lake
<br />Triplet) Baffle Box
<br />N
<br />Stormwater
<br />Stormwater Fund
<br />Stormwater Utility Fees
<br />$140,000:.'
<br />$140,000
<br />Osceola Trail (Gee Creek) Baffle Box
<br />N
<br />Stormwater
<br />Stormwater Fund
<br />Stormwater Utility Fees
<br />$1.40,000.:.'
<br />$140,000
<br />Live Oaks (Grassy Lake) Baffle Box
<br />N
<br />Stormwater
<br />Stormwater Fund
<br />Stormwater Utility Fees
<br />5100,000,;;:
<br />$100,000
<br />Gradall
<br />N
<br />Stormvrater
<br />Stormwater Fund
<br />Stormwater Utility Fees
<br />$250,000. ':
<br />$250,000
<br />Ford Arm Tractor
<br />N
<br />Stormvrater
<br />Stormvrater Fund
<br />Stormwater Utility Fees
<br />$4D,000 -.? i'
<br />$40,000
<br />Plck•up Truck
<br />R
<br />Stormwater
<br />Stormwater Fund
<br />Stormwater Utility Fees
<br />$.25,000.:.'
<br />$25,000
<br />Park Drive DrainagehVetland
<br />N
<br />Stormwater
<br />Stormwater Fund
<br />Stormwater Utility Fees
<br />$3.0,090 '
<br />$36,000
<br />Improvements
<br />.:
<br />and Drainage
<br />and $out hcolt Improvements - Overbrook
<br />Sout
<br />N
<br />Stormwater
<br />Slormvrater Fund
<br />Stormwater Utility Fees
<br />$4 @,000 „..
<br />$45,000
<br />Swale$ - South Lake Triplet
<br />N
<br />Stormwater
<br />Stormwater Fund
<br />S(ormwater Utility Fees
<br />$601O09. ::.
<br />$80,000
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<br />Engine 25
<br />R
<br />Fire Rescue
<br />Equip Replacement Fund
<br />Capital Lease Proceeds
<br />$475,000..'
<br />$476,000
<br />Engine 121
<br />R
<br />Fire Rescue
<br />Equip Replacement Fund
<br />Capital Lease Proceeds
<br />$950,000.:
<br />$45Q000
<br />Self Contained Breathing Apparatus
<br />R
<br />Fire Rescue
<br />General Fund
<br />General Revenues
<br />$300,000
<br />$300,000
<br />SCBA
<br />Rescue 21
<br />R
<br />Fire Rescue
<br />Equip Replacement Fund
<br />Capital Lease Proceeds
<br />$300,000.
<br />$300,000
<br />Cardiac MonitorlDeflbriliaters
<br />R
<br />Fire Rescue
<br />General Fund
<br />General Revenues
<br />5254.,000.:.
<br />$250,000
<br />Fleet Vehicles (3 of 9)
<br />R
<br />Fire Rescue
<br />Equip Replacement Fund
<br />Capital Lease Proceeds
<br />$225,000 '
<br />$105,000
<br />$120,000
<br />Protective Clothing
<br />R
<br />Fire Rescue
<br />General Fund
<br />General Revenues
<br />$125,000
<br />$126,000
<br />Hydraulic Rescue Equipment
<br />R
<br />Fire Rescue
<br />Impact Fee Fund
<br />Fire Impact Fees
<br />$100,000
<br />$100,000
<br />Thermal Imagers
<br />R
<br />Fire Rescue
<br />General Fund
<br />General Revenues
<br />$100,000
<br />$100,000
<br />220
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